Abbreviated Company Accounts - A R INVESTMENTS LIMITED

Abbreviated Company Accounts - A R INVESTMENTS LIMITED


Registered Number 04349396

A R INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2015

A R INVESTMENTS LIMITED Registered Number 04349396

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 746,194 746,562
746,194 746,562
Current assets
Debtors - 5,787
Cash at bank and in hand 59,595 69,891
59,595 75,678
Creditors: amounts falling due within one year (20,759) (31,645)
Net current assets (liabilities) 38,836 44,033
Total assets less current liabilities 785,030 790,595
Creditors: amounts falling due after more than one year (107,718) (117,285)
Provisions for liabilities (105) (149)
Total net assets (liabilities) 677,207 673,161
Capital and reserves
Called up share capital 100 100
Revaluation reserve 524,606 524,606
Profit and loss account 152,501 148,455
Shareholders' funds 677,207 673,161
  • For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2015

And signed on their behalf by:
A HUSSAIN, Director

A R INVESTMENTS LIMITED Registered Number 04349396

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Company’s turnover represents the value, excluding Value Added Tax, of goods sold and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Plant and Machinery - 25% on written down value
Fixture and Fittings - 20% on written down value

2Tangible fixed assets
£
Cost
At 1 February 2014 755,013
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 755,013
Depreciation
At 1 February 2014 8,451
Charge for the year 368
On disposals -
At 31 January 2015 8,819
Net book values
At 31 January 2015 746,194
At 31 January 2014 746,562